2024-04-19T15:37:47-05:00 2023-06-30 BDO USA 200 PARK AVENUE 38TH FLOOR NEW YORK NY 10166 990 2022-07-01 454475604 GOUVERNEUR COURT HOUSING DEVELOPMENT FUND CORPORATION % CHRISTOPHER LACOVARA GOUV 2127801400 One State Street Suite 1015 NEW YORK NY 10004 CHRISTOPHER LACOVARA CFO/GENERAL COUNSEL 2127801400 2024-04-10 true CHRISTOPHER LACOVARA 999009999 Paul Hammerschmidt P01384178 2128858000 2 2022 2023-04-26 12:10:37Z X CAROLYN HEDIGAN One State Street Suite 1015 NEW YORK NY 10004 1455451 false X N/A X 2012 NY TO OPERATE A LOW-INCOME RENTAL HOUSING PROJECT LOCATED IN THE BOROUGH OF MANHATTAN, NEW YORK. 2 0 0 0 0 0 0 0 1223298 1318946 0 31165 85648 105340 1308946 1455451 0 0 0 0 0 0 0 0 0 1414072 1461371 1414072 1461371 -105126 -5920 6812360 6889708 9232563 9315831 -2420203 -2426123 TO OPERATE A 123-UNIT LOW-INCOME RENTAL HOUSING PROJECT LOCATED IN THE BOROUGH OF MANHATTAN, NEW YORK. false false 1302104 0 1318946 THE ORGANIZATION OWNS AND OPERATES A 123 UNIT HOUSING FACILITY FOR LOW INCOME ADULTS AND ADULTS WITH PSYCHIATRIC DISABILITIES. 1302104 true false false false false false false false false false true false false false true true true true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false false false X 2 0 false false false false false false false true true false false true true true true true true false false false NY X CHRISTOPHER LACOVARA 2127801400 ONE STATE STREET SUITE 1015 NEW YORK NY 10004 CAROLYN HEDIGAN PRESIDENT 1.0 43.5 X X 0 248896 23536 CHRISTOPHER LACOVARA SECRETARY 1.0 43.5 X X 0 179860 23889 0 428756 47425 0 false true false 0 0 RENTAL INCOME 532000 1318946 1318946 1318946 31165 31165 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS REVENUE 900099 105340 105340 105340 1455451 1318946 136505 0 0 0 0 0 0 0 0 0 0 0 9388 9388 14359 14359 0 0 0 17451 17451 0 0 0 0 725306 725306 0 0 0 0 0 348021 348021 0 ALLOCATED PAYROLL & BENEFITS 119531 119531 PROPERTY MANAGEMENT FEES 103808 103808 PROVISION FOR ALLOWANCE 35232 35232 SUPPLIES AND EQUIPMENT 28439 28439 59836 36187 23649 1461371 1302104 159267 0 173950 308191 1652933 1679058 0 0 86106 213460 0 0 0 0 0 0 0 0 4550 44606 15685596 11088617 4852324 4596979 0 0 0 0 0 0 0 0 42497 47414 6812360 6889708 35604 118452 0 0 0 0 0 0 0 0 0 0 9178890 9178890 0 0 18069 18489 9232563 9315831 X -2420203 -2426123 0 0 -2420203 -2426123 6812360 6889708 -5920 X false true X true false X 0 0 0 0 0 0 1243940 1267035 1249259 1223298 1318946 6302478 0 0 0 1243940 1267035 1249259 1223298 1318946 6302478 0 0 0 6302478 31165 31165 0 31165 31165 0 279806 140085 83514 85648 105340 694393 1523746 1407120 1332773 1308946 1455451 7028036 0.89676 0.89682 0.00443 0.00000 X 755526 755526 14520387 10866994 3653393 376544 221623 154921 33139 33139 4596979 0 SECURITY DEPOSITS 18489 18489 X 1455451 1455451 1455451 1461371 1461371 1461371 SCHEDULE D, PART X, LINE 2: Under Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 740, Income Taxes, an organization must recognize the financial statement effects of a tax position taken for tax return purposes when it is more likely than not that the position will not be sustained upon examination. GC HDFC does not believe there are any material uncertain tax positions and, accordingly, it will not recognize the financial statement effects for unrecognized tax positions. GC HDFC has filed for and received income tax exemptions in the jurisdictions where it is required to do so. false false false false false false false false false CAROLYN HEDIGAN PRESIDENT 0 248896 0 0 0 0 0 15333 0 8203 0 272432 0 0 CHRISTOPHER LACOVARA SECRETARY 0 179860 0 0 0 0 0 1947 0 21942 0 203749 0 0 SCHEDULE J, PART I, LINE 3: COMMUNITY ACCESS, INC., AN AFFILIATE OF THE REPORTING ORGANIZATION, PAID COMPENSATION TO THE REPORTING ORGANIZATION'S TOP MANAGEMENT OFFICIAL. COMMUNITY ACCESS, INC. HAS ESTABLISHED THE COMPENSATION OF THE TOP MANAGEMENT OFFICIAL USING FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY OR STUDY AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B: THE FORM 990 IS PRESENTED AND REVIEWED WITH THE FINANCE COMMITTEE WHO THEN REPORT TO THE BOARD OF DIRECTORS ON ITS CONTENT. FORM 990, PART VI, SECTION B, LINE 12C: BOARD MEMBERS ARE ASKED TO SIGN A CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINES 15A AND 15B: THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICERS OR KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. COMMUNITY ACCESS INC One State Street Suite 1015 NEW YORK NY 10004 237399839 SRVC PROVIDER NY 501(C)(3) 7 NA false ACCESS HOUSE INC One State Street Suite 1015 NEW YORK NY 10004 133215436 HOUSING NY 501(C)(3) 7 NA false 347 EAST 4TH STREET HDFC INC One State Street Suite 1015 NEW YORK NY 10004 133453944 HOUSING NY 501(C)(3) 10 NA false 202 WEST 108 STREET HDFC INC One State Street Suite 1015 NEW YORK NY 10004 432085508 HOUSING NY 501(C)(3) 10 NA false 258 EAST 4TH STREET HDFC One State Street Suite 1015 NEW YORK NY 10004 133612911 HOUSING NY 501(C)(3) PF NA false 107-109 AVENUE D HDFC CORP One State Street Suite 1015 NEW YORK NY 10004 133581305 HOUSING NY 501(C)(3) PF NA false COMMUNITY ACCESS HDFC One State Street Suite 1015 NEW YORK NY 10004 271199372 HOUSING NY 501(C)(3) 10 NA false NEW YORK RECOVERY NETWORK INC One State Street Suite 1015 NEW YORK NY 10004 383698982 HEALTH CARE NY 501(C)(3) 7 NA false 1854 CEDAR AVENUE HDFC One State Street Suite 1015 NEW YORK NY 10004 263788059 HOUSING NY 501(C)(3) 7 NA false 111 EAST 172ND STREET HDFC One State Street Suite 1015 NEW YORK NY 10004 383925371 HOUSING NY 501(C)(4) N/A NA false 985 BRUCKNER BOULEVARD HDFC One State Street Suite 1015 NEW YORK NY 10004 474558968 HOUSING NY 501(C)(4) N/A NA false 1159 RIVER AVENUE HDFC One State Street Suite 1015 NEW YORK NY 10004 824697705 HOUSING NY 501(C)(4) N/A NA false 1461 BRYANT AVENUE HOUSING DEVELOPMENT F One State Street Suite 1015 NEW YORK NY 10004 851252081 HOUSING NY 501(C)(4) N/A na false 96 ROCKWELL PLACE HOUSING DEVELOPMENT FU One State Street Suite 1015 NEW YORK NY 10004 844911172 HOUSING NY 501(C)(4) N/A NA false false false false true true false false false false false false true true true true false false false